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Registered Number: 04758669 |
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BALANCE SHEET AT 31/05/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 150 | | | | - |
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Current assets | | | | 4,688 | | | | 125 | | |
Creditors: amounts falling due within one year | | | | (18,122) | | | | (26,056) | | |
Net Current Liabilities | | | | | | (13,434) | | | | (25,931) |
Total assets less current liabilities | | | | | | (13,284) | | | | (25,931) |
Accruals and deferred income | | | | | | 790 | | | | 576 |
Net Liabilities | | | | | | (14,074) | | | | (26,507) |
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Capital and reserves | | | | | | (14,074) | | | | (26,507) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04758669. Registered office 96 Lichfield Road, Armitage, Rugeley, Staffs, WS15 4DH |
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For the year ending 31/05/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on 18/02/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Martin J Key | | | | | | | | | | |
Director | | | | | | | | | | |
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